Invoice

From:

30 N Gould St.
Ste. 27184
Sheridan
Wyoming-82801

billing@startusacompany.com

Invoice Number INV-0460
Invoice Date 03/02/2024
Due Date 03/06/2024
Total Due $845.00
To:
BizzLeader LLC

30 N Gould St.
Ste. 4000
Wyoming-82801

Nos Service Particulars Rate/PriceSub Total
1 Handover Physical Documents

Handover physical documents:($300)
1.Articles of Organization
2.Certificate Of Formation
3.Initial Resolutions
4.Operating Agreement
5.EIN Latter

$99.00$99.00
1 Support And Services
$99.00$99.00
3 Annual Wyoming Company Renewal

Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling

$149.00$447.00
1 Penalty Expire Register Agent Services $200.00$200.00
Sub Total $845.00
GST/VAT $0.00
Total Due $845.00

BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC
Account No. 4390 1013 6454
Routing No. (FedWire): 026009593
Routing No. (ACH): 107000327

Axis Bank (India)
Account No: 921020031357810 | IFSC: UTIB0001082
UPI: 7859888818@axisbank GPay/PhonePe: 7859888818
Direct INR Payment Link (Cards/Net Banking/Wallets etc)